Indexed public record
Check 39372 — $5,000.00
Indexed public payment record for WEBB MUNICIPAL FINANCE LLC, including invoice, account, amount and source information.
- Payment date
- July 22, 2021
- Invoice number
- 20210363
- Invoice date
- June 26, 2021
- Check number
- 39372
- Cleared date
- —
- Amount
- $5,000.00
- Department
- —
- Fund
- 001|421|543
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 114
Description
DHS CFD 2010-1 ANNEX 41 PROF SERV. RENDERED
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 114 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ed 07/31/2021 Accounts Payable WEBB MUNICIPAL FINANCE LLC $9,296.75 $9,296.75 $0.00 Invoice Date Description Amount 20210363 06/26/2021 DHS CFD 2010-1 ANNEX 41 PROF SERV. RENDERED $5,000.00 2